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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 17- 39 -056U <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE JULY 1, 2016 <br />PROJECTSPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY17 SMALL URBAN CAPITAL PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4523 - CAPITAL 44637.15.1.3 $208,800 <br />PERIOD OF PERFORMANCE JULY 1, 2016 THRU JUNE 30, 2017 <br />DEPARTMENT - 4523 - CAPITAL 44637.15.1.3 $1,100 <br />PERIOD OF PERFORMANCE JULY 1, 2016 THRU JUNE 30, 2017 <br />DEPARTMENT -4523- CAPITAL 44637.15.1.3 $1,288 <br />PERIOD OF PERFORMANCE JULY 1, 2016 THRU JUNE 30, 2017 <br />II. TOTAL PROJECT FUNDING <br />CAPITAL <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />100% <br />56.80% <br />33.20% <br />10% <br />ROLLING STOCK <br />44637.15.1.3 <br />$208,800 <br />$118,598 <br />$69,321 <br />$20,881 <br />AGREEMENT# <br />Abuxc)sgr}5 <br />BUS EQUIP & FACILITES <br />44637.15.1.4 <br />$1,100 <br />$624 <br />$366 <br />$110 <br />AGREEMENT# <br />A=oo5 qq% <br />COMMUNICATION EQUIP. <br />44637.15.1.5 <br />$1,288 <br />$731 <br />$428 <br />$129 <br />TOTAL <br />$211,188 <br />$119,953 <br />$70,115 <br />$21,120 <br />